My Oracle Support Banner

E1: 42: Functionality in Sales Update (R42800) to Create Accounts Payable Vouchers for Sales Commissions Records (Doc ID 2780095.1)

Last updated on MAY 28, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.


Provide the functionality to create vouchers based on sales commissions records. Consider recording the voucher information in the commission record as customers would want to reconcile commissions records to voucher amounts. Current functionality in Accounts Payable allows only one payee per voucher therefore payments to salesperson groups would need to be considered in the enhancement.

The enhancement would also need to record and process commissions information for cancelled lines, cancelled orders, negative lines, and returned orders.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.